How to use TPM17 - Define Securites Account Groups


TPM17 - Overview

  • Transaction Code: TPM17

    Description: Define Securites Account Groups

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FTR_GENERAL

      Package Description: CFM TM: Application Basis / Global Objects

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM

      Description: Transaction Manager


TPM17 - Details

  • SAP Tcode: TPM17 - Define Securites Account Groups
    
    Overview:
    TPM17 is a transaction code used in SAP to define securities account groups. This transaction code is used to create and maintain the securities account groups that are used to manage the securities accounts in the system. 
    
    Functionality: 
    The TPM17 transaction code allows users to define the securities account groups that are used to manage the securities accounts in the system. This includes setting up the group name, assigning a description, and defining the account type. The account type can be either a cash or a securities account. Additionally, users can also define the currency of the account and set up any additional parameters that are needed for the group. 
    
    Step-by-step How to Use: 
    1. Enter TPM17 into the SAP command field and press enter. 
    2. Enter the name of the security account group you want to create and press enter. 
    3. Enter a description for the security account group and press enter. 
    4. Select either cash or securities as the account type and press enter. 
    5. Enter the currency of the security account group and press enter. 
    6. Set up any additional parameters needed for the security account group and press enter. 
    7. Press save to save your changes and exit out of TPM17. 
    
    Other Recommendations: 
    It is important to note that when creating a security account group, it is important to ensure that

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TPM17 - Related Tcodes

  • TPM16M - Reversal of Valuation Class Transfer...

  • TPM16 - Reversal Valuation Class Transfer...

  • TPM18 - Fix/Post Derived Business Transact....

  • TPM19 - Status Change TRL Bus. Transactions...


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